TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
BHS Logistics AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
314,606
|
376,800
|
422,148 |
| Financial expenses |
315
|
182
|
385 |
| Earnings before taxes |
14,853
|
28,387
|
42,685 |
| EBITDA |
14,723
|
27,763
|
43,249 |
| Total assets |
79,675
|
143,439
|
148,150 |
| Current assets |
69,397
|
132,894
|
137,205 |
| Current liabilities |
38,575
|
68,572
|
76,256 |
| Equity capital |
36,389
|
70,063
|
67,049 |
| - share capital |
400
|
400
|
400 |
| Employees (average) |
34
|
35
|
29 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
45.7%
|
48.8%
|
45.3% |
| Turnover per employee |
9,253
|
10,766
|
14,557 |
| Profit as a percentage of turnover |
4.7%
|
7.5%
|
10.1% |
| Return on assets (ROA) |
19.0%
|
19.9%
|
29.1% |
| Current ratio |
179.9%
|
193.8%
|
179.9% |
| Return on equity (ROE) |
40.8%
|
40.5%
|
63.7% |
| Change turnover |
-62,194
|
-45,348
|
135,581 |
| Change turnover % |
-17%
|
-11%
|
47% |
| Chg. No. of employees |
-1
|
6
|
1 |
| Chg. No. of employees % |
-3%
|
21%
|
4% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.